This feature allows you to see a list of all the fees that have been created. You can filter results by student name, billing, or fee status (billed, paid, or waived). Once the list is created it can be exported and saved as a CSV.
Districts may find it helpful to create a Role for the person who is responsible for tracking and collecting fees associated with devices.
Go to Admin→ System and select “Role Admin”
Next, click “Create New” and create "Role Name"
Expand “Incident”
Select “Fee Details”, then click “ Create”